CIPHR, uno tra i maggiori fornitori SaaS per le risorse umane del Regno Unito. Consente ai dipendenti di gestire i propri dati e dedicare più tempo al lavoro strategico, facendo crescere il valore delle proprie organizzazioni. Le soluzioni HR di CIPHR aiutano i professionisti delle risorse umane ad attrarre, coinvolgere e trattenere i talenti in modo più efficace: creazione di report e analisi altamente configurabili, scalabili e potenti, dashboard GDPR, suite di integrazioni tramite API proprietaria, ospitato in modo sicuro in data center con sede nel Regno Unito, accreditato ISO 27001, supporto per il Regno Unito.

Basware helps enterprise organizations buy and pay for goods/services in a simplified, paperless, and cost efficient way with a system that encourages collaboration across the buying process. With everyone working together, organizations gain visibility over items being ordered, purchased, and received. This broad and deep purchase-to-pay solution automates approval and payment processes, enforces controls, and saves money up to 5-15% off the bottom line. Avg annual starting cost: 100K+.

Founded in 2003, NextProcess brings a unique blend of technology and service expertise to the Business Process Management (BPM) and Procure to Pay (P2P) marketplace. NextProcess has years of experience in the procurement, accounting, and technology fields. Our mission is to provide each client flexible, robust functionality within our applications while driving low cost of ownership. Our software modules include CapEx, Budgeting, POs, AP, T&E, SVC, and other disbursements.

Teamogy è un sistema cloud completo per le aziende di servizi professionali. Si occupa di tutti i passaggi che includono il primo contatto con il cliente, il budget, la gestione dei progetti, la pianificazione delle capacità e la creazione di report sui tempi, i costi di terze parti e la fatturazione dei clienti. Teamogy collega i team interni e supporta la collaborazione e le comunicazioni all'interno dell'azienda. Permette al tuo team di lavorare sempre e ovunque.

Schede attività e note spese su un'unica piattaforma, che risolvono i punti critici più difficili e liberano risorse preziose. Una potente app per dispositivi mobili, che rende più semplice fare foto delle ricevute e creare note spese. Piattaforma configurabile per tracciare schede attività, progetti di dipendenti e clienti, in grado di soddisfare tutte le tue esigenze. Integrazioni dirette con buste paga, fatturazione e contabilità. Completa di monitoraggio essenziale delle ferie retribuite e di strumenti di gestione dei permessi, per un'esperienza multifunzione.

Tieni traccia delle risorse vocali, wireless e dei dati in un'unica interfaccia in modo semplice. Controlla lo stock, le fatture, i contratti, gli acquisti e il budget usando report e dashboard. Con un design intuitivo, tempi di onboarding ridotti, un robusto motore per la creazione di report e strumenti di audit dettagliati, Clearview abbassa i costi, riduce i rischi e aumenta l'efficienza operativa. Da utilizzare da solo o in abbinamento ai servizi gestiti à la carte di un servizio clienti a 5 stelle esperto in gestione delle spese per le telecomunicazioni (Telecommunications Expense Management, TEM). Per essere idonei è necessario sostenere una spesa annuale per le telecomunicazioni di oltre 500.000 $.

DataServ's Expense solution enables your accounts payable department and other employees to submit expense information, capture receipt images, and provide expense data back to your ERP system for automated processing. Additionally, our check request feature makes it easy to request payment on demand when invoices or credit cards just aren’t feasible. These requests require the same financial controls as the rest of the P2P process, including workflow approvals and duplication avoidance.

Enforce policies, eliminate excessive spending, and take control of your organization's expense reporting process.

iBE.net provides end to end cloud and mobile support for expenses for professional services firms. Our suite eliminates the cost of managing many systems. Users benefit from a customized and industry tailored solution, with just the features they want. Complete with time, project financials, billing, HR, CRM, resource planning, workflow, Quickbooks integration and powerful reporting - iBE.net drives significant improvements in productivity for services firms with 10 or more employees worldwide

Teampay empowers employees to make necessary purchases quickly without sacrificing control and visibility for the finance team. With Teampay’s spend management platform, finance teams can set spend policies, automate purchase requests and reconciliation, issue virtual and physical cards, and gain real-time visibility into spend. Our proactive approach to spend management eliminates the need for expense reports entirely, resulting in a better experience for employees across the board.

ExpenseNet is a business expense management software solution that can be configured to meet your specific T&E expense management and P-Card needs. Provided as an on-demand Software-as-a-Service (SaaS) solution, our unique web-based expense reporting software is designed to enable quick, easy deployment at the lowest possible cost. From expense report submission and receipt imaging to expense auditing, discrepancy resolution and expense reimbursement, InterplX has the solution.

In this fast-paced business environment, you need smart business applications tailored to the needs of your industry and your people. Unit4 Business World is a people-centric Enterprise Resource Planning (ERP) solution built for organizations with strong ambitions to be industry leaders. It helps you unlock your team's potential and adapt to new opportunities and challenges faster and more cost-effectively, while avoiding the hurdles of disruption.

With Lanes & Planes, the end-to-end business travel portal and expense solution, travellers and travel admins book all trips compliant with the travel policies of their company in only tool while keeping full cost control. Simple role management, insights into travel statistics and analytics as well as the mobile app for digital receipt and invoice administration. Additionally our 24/7 concierge service makes travelling easier than ever. Everything on one platform wherever, whenever.

SalesTrip is an expense management system on Salesforce with optional travel booking, providing employees with a fast and easy way to submit expenses, and companies instant analysis of ROI. Employees capture receipts on the go using the latest technologies so that spend data is accurate, compliant and automatically reconciled for finance teams. And by doing so alongside customer accounts and projects, your company benefits from real-time analysis of how spend contributes to company growth.

B4B Payments provides forward-thinking payment processing solutions, which enable any size organisation to manage expenses, simplify payroll, reimbursements, and offer employee rewards and incentives. With over 1,000 customers and growing, B4B Payments, voted the Best Prepaid Product of the Year in 2019, operates throughout Europe and North America.

Trusted by leading businesses across the globe, Travelstop offers a one-stop solution for corporate travel and expense management. Automate your expense reporting, streamline your approvals, keep your employees happy and productive. Book, manage and control your business travel with ease - massive inventory, modern interface, and all the checks and balances you need.

Una solución de gestión de gastos de empresa a tu medida. Integra, en una tarjeta y una app la gestión de gastos, devolución de IVA automática y retribución flexible. Fuell está pensado para adaptarse a empresas de todos los tamaños. No has visto nada igual.

Software di fatturazione molto versatile. Permette di fatturare automaticamente, periodicamente o su richiesta. Tieni traccia degli orari e delle spese dei dipendenti, implementa l'approvazione multi-livello e ottimizza l'allocazione e la pianificazione delle risorse. Tieni traccia dei costi, del budget e dei ricavi dei tuoi progetti. Si integra perfettamente con il tuo sistema contabile, il tuo servizio per buste paga e MS Project. Abak è completamente personalizzabile e supporta diverse valute. Contatta il produttore oggi per informazioni sui prezzi e per ottenere una demo gratuita.

Expense Report Automation consente l'inserimento, il monitoraggio e l'approvazione rapidi delle note spese per i viaggi e l'intrattenimento (Travel and Entertainement, T&E). Questo software per la gestione delle note spese ti aiuta a prendere decisioni di spesa migliori con dati di note spese T&E accurati. ExpenseVisor Expense Analytics e Vendor Analytics offrono un'analisi dettagliata delle note spese, consentendo alla direzione di analizzare le spese e controllare i costi. Le note spese possono essere sviluppate in base ai criteri di dipendente, reparto, progetto e cliente.

Simplify and automate your expense management. Modernize your expense reporting process, eliminate fraud, maximize compliance.

The Motus platform streamlines administrative tasks, provides fair and accurate mixed-use asset reimbursements, mitigates risk, and offers actionable data insights - all designed to empower your anywhere workforce to make the most of the tools they need in the locations they choose.

IBM Planning Analytics automates your essential planning, budgeting and forecasting processes. But it also provides self-service analytics for business users and flexible, multidimensional modeling for your finance team. Starting from a customizable planning workspace, IBM Planning Analytics discovers insights automatically directly from your data and empowers users with the speed, agility and foresight they need to deliver better business results.

ExpenseIn is an industry-leading expense management platform best suited for medium to large-sized businesses. The ExpenseIn app is designed with an intuitive interface and the software directly integrates with your accounting package. ExpenseIn is trusted by companies all over the world, including Fleetcor, Prodrive & Liberal Democrats, to make expense management effortless. We pride ourselves on our HMRC compliant features and our multichannel UK-based support. Book your free demo today.

Invia messaggi o carica ricevute per tenere traccia delle spese utilizzando ExpenseTron per Slack. Approva spese e ordini di acquisto. Genera report e sincronizzati con QuickBooks online e Xero in tempo reale.

SnapAP's innovative Purchase-To-Payment software platform can be adopted both on-premise, or remotely via the cloud. Over 50,000 companies using SnapAP worldwide. And within the past 2.5 years, we have successfully processed $2 Billion of invoice payment transactions for our clients located in Canada, USA, Africa, the Middle East and Australia. The SnapAP travel expense module has reimbursed $30MM of employee expense invoices via SnapAP's direct American Express integration.

Payment processing solution that helps businesses maintain general ledger to record expenses, track accounts payable, and record bills.

Web-based & Mobile Travel Expense. Trusted by over 171,000 worldwide users for its intuitive user interface, powerful capabilities, OCR & AI features, SaaS & On-Premise deployment, and seamless out-of-the-box, real-time integration with Microsoft Dynamics GP, AX, NAV, SL, D365 Business Central; Sage ERP, Sage Intacct; Blackbaud NXT; Acumatica. Create. Request, submit, approve expenses; book travel, car, hotel; report and analyze easily with full tracking and control during the entire workflow!

Penny Inc è un sistema di gestione delle spese creato per le piccole e medie imprese. Una carta di debito ricaricabile MasterCard è integrata con un'app di gestione delle spese, che consente di automatizzare le spese aziendali. I proprietari di imprese ottengono informazioni in tempo reale sulle spese dei dipendenti, contenendo i budget e riducendo le perdite. Penny Inc si integra con la maggior parte dei principali sistemi di contabilità nel cloud, per una riconciliazione dei conti senza problemi. Niente più fogli di calcolo manuali, richieste di rimborso, ricevute perse e spese non autorizzate.

Simple online purchase orders, expense claims and time off management. Get control of your costs and streamline your purchasing and expense process with Turbine. Build simple approval workflows and online record-keeping.

Vai oltre le spese. Expend è una pluripremiata piattaforma di gestione delle spese con Mastercard Business prepagata opzionale che fornisce un'automazione delle spese facile e veloce e che aiuta ridurre le spese amministrative per tutti i soggetti coinvolti. Il tutto aiutandoti a mantenere supervisione e controllo. Supporta tutti i principali software di contabilità, comprese le integrazioni con Xero e QuickBooks. Iscriviti in pochi secondi per una prova gratuita di 30 giorni. Attualmente disponibile solo nel Regno Unito.

SaaS solution for the digitization and management of expense reports. XPENDOR improves the management of corporate expenses and increases control of expenses. It is also integrable with any management system; Therefore, it not only facilitates the introduction and control of expenses but also streamlines their management.

Government contractors face a staggering array of cost accounting requirements and regulations. To keep up with these demands, you need a complete cost accounting software package. SYMPAQ SQL is used by over 350 government contractors to run their businesses and stay in compliance with DCAA regulations.

Expenzing offers a complete spend management suite encompassing Strategic Sourcing, Procure to Pay, Asset, and Travel & Expense Management. Whether opting for point solutions or the comprehensive suite, implementation is fast, and savings are measurable within months.

Che cosa è fonte di motivazione sul posto di lavoro? Questa piattaforma di lavoro agile, all-in-one, consente di comunicare le tempistiche, gestire i calendari, programmare riunioni e gestire i permessi del tuo team. Consente inoltre di collegare la gestione del tempo con il lavoro svolto (gestione dei progetti, schede attività Kanban, ecc.), anche con i processi di back-office (viaggi, spese, acquisti) e integra una suite completa per la comunicazione.

Companyexpense the new generation of Expense Management solutions for all your business and travel expenses is making a difference. You get an automated, self-learning, and digital service that integrates seamlessly with company cards, mileage trackers, and all accounting and payroll systems. Web or app, AI and ML, multilevel approval processes, currencies and destinations, wherever and whenever needed a simple, unified solution with everything in one place!

An online invoice billing software which allows you to manage and track your invoicing data.

A mobile and web-based solution that automates and simplify expense reporting. Heres what Keepek can do for you: Capture Receipts: take a picture of your receipts and never lose a receipt again Mileage Tracking: record distance with appropriate mileage rate. Expense Reporting: generate PDF and Excel reports and email them to your manager or a third party Expense Approval: an integrated approval flow that will help you streamline the entire expense management process.

Automate your expense report audits and detect fraud faster with AppZen's artificial intelligence platform. We seamlessly integrate with all major back office systems, so there's no need to change your expense or invoicing software; simply record expenses in your current system. Our AI audit engine will assign risk scores to your expense reports and invoices, with "high risk" items marked for your review.

Online accounting, invoicing, inventory, CRM, sales, and more, for small business owners. Easy to use on desktop, tablet, or phone - free 30 day trial includes unlimited users + support.

Declaree sta passando al livello successivo nella digitalizzazione e nella semplificazione del processo di gestione delle spese per la tua organizzazione, mettendo al centro di ogni funzionalità la facilità d'uso, l'operatività e la rapidità del processo. Con Declaree, i tuoi dipendenti possono facilmente scansionare, inviare e gestire ricevute, percorrenze e spese di viaggio. Offre integrazione con carta di credito, modulo per indennità giornaliere, conformità alle normative, flussi di lavoro versatili, integrazioni ERP e molte altre funzionalità estese.

ngbok is an HR Management system, also known as a Human Resources Information System (HRIS). It is a SAAS based model which enables an organisation to manage employee records and information, leaves, attendance, payroll, time tracking, and reimbursements . Divided into various roles like admins, employees and reporting authorities with live alerts on their dashboard, SpringBok is 100% free and easy to use.

Powerful, easy-to-use expense management tool that saves time and money through receipt capture, card statements, and reporting.

Small business owners are looking for a simple, centralized solution that provides financial added value and is built for the owner, not for financial experts. We provide an automated way to track and share financial data between you and your financial ecosystem (bookkeeper, suppliers, auditor, etc.). No data entry needed! You will have a unified, easy to understand financial dashboard, labeling (view your expenses with your own labels), alerts on excess fees, archiving bills, and much more.

Upland Timesheet is easy to use and simple to configure. This award winning time tracking system automates your project time tracking, time and attendance, project costing, and client billing. It offers real time dashboards and reports so you can instantly see all project time, cost and billing information, execute and bill projects faster, make more informed decisions, reduce project time tracking, time and attendance, and expense reporting overhead and administrative costs.

Helps the self-employed economy track their real-time business finances and profitability.

Finway combines the most important internal finance processes like invoice approvals, subscriptions, travel expenses, and more into an integrated workflow to maximize time savings, and provide business insights.

Mesh Payments cardless solution gives you full control and visibility over your entire corporate payments - all from one platform. Using Mesh you can get insights & real time data on your spending, automate your receipts collection and ensure that your payments, subscriptions and finances always run smoothly. Mesh is easy to set up & free.

A time-saving accounting application that automates bookkeeping tasks for small business owners. Using machine learning, Kashoo categorizes and reconciles expenses with bank and credit card transactions, and provides accurate, complete, and real-time reports in one-click. In addition to automatic reconciling, Kashoo also provides OCR and receipt-matching. Simply drop an image of a receipt in the Inbox and Kashoo will automatically match it to a transaction.

The insight you need to manage your business! With real time project costs, time and expenses, managing your projects, tasks and clients is a breeze. Get rich interactive charts at team member, project, client and company level. We know that your business does not start or ends at your office's front door. Your business is where YOU are! And you can access Cube anytime, anywhere. You can access Cube from a simple web browser on your laptop or on your iPhone, iPad or Android with native apps.

Ready-to-use, web-based enterprise workflow solution to set up processes in a self-service way without any coding or IT development involvement. Built-in forms and document management tool combined with fast process set up, management, modifications and automation even for very complex workflows.